2/10/99

Larimer County Budget System Report

Larimer County Adopted 1999 Budget
Summary of Departmental Budgets by Service Category
Public Works
Dept:					Road and Bridge
Colorado counties are required by state law to maintain a Road and Bridge Fund. The Road and Bridge Fund records costs related to County road and bridge construction and maintenance except for engineering and public works administration which are recorded in the General Fund. By state law, a portion of Road and Bridge property taxes is allocated to cities and towns for use in their road and street activities. Road & Bridge maintains paved and unpaved County roads, which includes maintaining safety standards and providing appropriate marking and signing of roads and bridges. The department Is responsible for providing snow and ice control on county roads.
Base Budget:
Revenue												1997 Actual					1998 Budget					98 vs 97					1999 Adopted					99 vs 98
			Taxes Roll Up									5,025,792				5,368,850						343,058						5,532,500					163,650
			Intergovernmental Revenue Roll Up									6,266,857				5,958,900						(307,957)						6,619,500					660,600
			Licenses And Permits Roll Up									17,405				43,500						26,095						30,000					(13,500)
			Charges For Services Roll Up									20,018				7,215						(12,803)						2,000					(5,215)
			Miscellaneous Roll Up									7,365				9,000						1,635						0					(9,000)
			Other Financing Sources - (Excl) Roll Up									1,495,800				1,706,831						211,031						2,010,618					303,787
												$12,833,238				$13,094,296							$261,058					$14,194,618					$1,100,322
Expense												1997 Actual					1998 Budget					98 vs 97					1999 Adopted					99 vs 98
			Personnel Services Roll Up									3,439,900				3,144,928						(294,972)						3,642,500					497,572
			Supplies Roll Up									1,495,552				1,848,250						352,698						1,833,000					(15,250)
			Purchased Services Roll Up									4,464,573				3,554,300						(910,273)						3,818,500					264,200
			Rental Expense Roll Up									1,443,609				1,573,500						129,891						1,558,000					(15,500)
			Fixed Charges Roll Up									20,874				52,181						31,307						55,000					2,819
			Payments and Other Roll Up									1,592,630				1,714,000						121,370						1,795,500					81,500
			Transfers To Other Funds Roll Up									451,602				38,675						(412,927)						38,675					0
			Capital Outlay Roll Up									906,035				1,520,574						614,539						1,490,498					(30,076)
			Contra Accounts Rollup									103,822				0						(103,822)						0					0
												$13,918,597				$13,446,408							$(472,189)					$14,231,673					$785,265
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